ANNUAL REPORT
Annual-Report-2004-2.. - Ethnic Communities Council Queensland
Annual-Report-2004-2.. - Ethnic Communities Council Queensland
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THE ETHNIC COMMUNITIES COUNCIL OF QUEENSLAND<br />
ACN 010 151 256<br />
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2005<br />
Note<br />
2005 2004<br />
$ $<br />
______________________________________________________________________________________________<br />
Office equipment<br />
At cost 129,536 -<br />
Less accumulated depreciation (76,683) -<br />
Computer equipment<br />
52,853 -<br />
At cost 103,239 -<br />
Less accumulated depreciation (49,608) -<br />
Furniture, fixtures and fittings<br />
53,631 -<br />
At cost 243,706 -<br />
Less accumulated depreciation (136,771) -<br />
Other capital assets<br />
106,935 -<br />
- -<br />
Total plant and equipment 1,252,918 1,060,816<br />
Total property, plant and equipment 5,572,632 4,950,816<br />
a) Movements in Carrying Amounts<br />
Movement in the carrying amounts for each class of property, plant and equipment between the beginning and the end of the<br />
year.<br />
Freehold land<br />
Plant &<br />
equipment Improvements Motor vehicles Office equipment<br />
$ $ $ $ $<br />
2005<br />
Balance at beginning of year 3,890,000 394,751 532,715 133,350 -<br />
Additions 429,714 153,444 1,300 82,408 129,536<br />
Disposals - - - (7,515) -<br />
Revaluations - (18,600) - - -<br />
Depreciation expense - 185,811 - (21,786) (76,683)<br />
Change in accounting policy - (396,379) - - -<br />
Carrying amount at end of year 4,319,714 319,027 534,015 186,457 52,853<br />
42<br />
ECCQ Annual Report 2004-2005
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